Voucher Wise Summary Report
Opening Balance | 1,894,309.42 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 65,619 | 19/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 5,000 | |||||||
01/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 65,619 | 19/04/2022 | XVFC/2022-23/P/1 | Expenditures | 5,776 | |||||||
01/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 18,900 | 19/04/2022 | XVFC/2022-23/P/2 | Expenditures | 3,851 | |||||||
01/04/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 66,714 | 24/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 15,000 | |||||||
01/04/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,300 | Expenditures | ||||||||||
01/04/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 66,691 | Expenditures | ||||||||||
01/04/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 2,211 | Expenditures | ||||||||||
01/04/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 12,640.58 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:16:00 PM. |